The schedule of operating costs lists the individual items of the operating costs statement in as much detail as possible. It is attached to the invoice and provided to the tenant.
Prerequisite
The operating cost statement has been generated
Procedure in the FM Portal
Path to the report: Property Management - Operating Cost Statement - Statement
In the billing menu tree, select the year, location, building, and tenant.
Open the invoice by clicking on Credit Note or Invoice in the Type column.
In the taskbar under Reports, click Invoice Attachment.
The detailed attachment to the invoice opens. You can download the report.